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Servi Ulsteinvik AS
AS
Active
Org 979185901
Brendehaugen 24, 6065
Ulsteinvik
Manufacture of fluid power equipment
·
NACE 2812
Est. 1997 · 28 years old
58 ansatte
www.servi.no
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Manufacture of fluid power equipment
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Servi Ulsteinvik AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
224M
168M
112M
56M
0M
128M
2019
112M
-12%
2020
100M
-11%
2021
149M
+49%
2022
179M
+20%
2023
EBITDA
NOK millions
25M
19M
13M
6M
0M
2M
2019
3M
+50%
2020
5M
+67%
2021
19M
+280%
2022
20M
+5%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
127 964
112 272
100 473
149 499
178 889
Staff expenses
−38 488
−32 679
−20 549
−16 932
−18 124
EBITDA
2 097
2 847
4 636
19 400
20 077
Depreciation & amort.
−55
−88
−275
−253
−299
EBIT
2 042
2 759
4 361
19 147
19 778
Net financials
−64
−1 170
−8
13
−242
Profit before tax
1 978
1 589
4 352
19 160
19 535
Tax
428
370
962
4 216
4 319
Net profit
1 550
1 218
3 390
14 944
15 217
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
46 109
47 547
48 872
91 115
77 352
Equity
20 239
21 457
24 847
36 458
41 675
Long-term debt
0
0
0
0
0
Short-term debt
25 871
26 090
24 025
54 657
35 678
Total debt
25 871
26 090
24 025
54 657
35 678
Financial ratios
5-year trend
EBITDA-margin
11.2%
Denne virksomhed
15.8%
Markedsmedian
29% under markedet
2019
2023
Soliditetsgrad
53.9%
Denne virksomhed
38.2%
Markedsmedian
41% over markedet
2019
2023
Egenkapitalforrentning
36.5%
Denne virksomhed
18.4%
Markedsmedian
98% over markedet
2019
2023
Nettoresultatgrad
8.5%
Denne virksomhed
8.1%
Markedsmedian
5% over markedet
2019
2023
Aktivomsætning
2.31×
Denne virksomhed
1.12×
Markedsmedian
106% over markedet
2019
2023
Gæld/egenkapital
0.86×
Denne virksomhed
0.62×
Markedsmedian
39% over markedet
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Mere om Servi Ulsteinvik AS
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